Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 18,205 | 14/01/2020 | FFC/2019-20/P/7 | Expenditures | 14,484 | |||||||
01/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,247 | 18/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 11,611 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,288 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/10 | Expenditures | 46,615 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/11 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/12 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/13 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/14 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/15 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/8 | Expenditures | 7,373 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/9 | Expenditures | 23,319 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 31,584 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 11,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:41 AM. |